Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2021 • EIN 74-2936497

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileTHEMATERNITYHOME.ORG
3610 Shell RoadGeorgetown, TX 78628

(512) 864-7755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,698

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,077,126

Up $317,969 (+8.5%) from 2020

Net Assets

Up

$4,035,936

Up $308,575 (+8.3%) from 2020

Liabilities

Up

$41,190

Up $9,394 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Down

$1,653,077

Down $110,758 (-6.3%) from 2020

Expenses

Down

$1,355,695

Down $10,382 (-0.8%) from 2020

Net Income

Down

$297,382

Down $100,376 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,608,385Liabilities 2010: $439,772Net Assets 2010: $1,168,6132010Assets 2011: $1,590,878Liabilities 2011: $420,938Net Assets 2011: $1,169,9402011Assets 2012: $1,787,846Liabilities 2012: $433,962Net Assets 2012: $1,353,8842012Assets 2013: $1,864,370Liabilities 2013: $382,465Net Assets 2013: $1,481,9052013Assets 2014: $2,017,317Liabilities 2014: $364,283Net Assets 2014: $1,653,0342014Assets 2015: $2,264,658Liabilities 2015: $295,256Net Assets 2015: $1,969,4022015Assets 2016: $2,966,606Liabilities 2016: $296,187Net Assets 2016: $2,670,4192016Assets 2017: $3,052,831Liabilities 2017: $256,923Net Assets 2017: $2,795,9082017Assets 2018: $2,744,443Liabilities 2018: $40,798Net Assets 2018: $2,703,6452018Assets 2019: $3,356,719Liabilities 2019: $39,341Net Assets 2019: $3,317,3782019Assets 2020: $3,759,157Liabilities 2020: $31,796Net Assets 2020: $3,727,3612020Assets 2021: $4,077,126Liabilities 2021: $41,190Net Assets 2021: $4,035,9362021Assets 2022: $5,129,371Liabilities 2022: $39,863Net Assets 2022: $5,089,5082022Assets 2023: $7,013,730Liabilities 2023: $38,637Net Assets 2023: $6,975,0932023Assets 2024: $8,100,626Liabilities 2024: $54,823Net Assets 2024: $8,045,8032024

Highlighted filing

2021

Assets$4,077,126
Liabilities$41,190
Net Assets$4,035,936
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1892010Expenses 2011: $922,1052011Expenses 2012: $888,6252012Revenue 2013: $1,167,016Expenses 2013: $1,044,379Net Income 2013: $122,6372013Revenue 2014: $1,295,378Expenses 2014: $1,124,248Net Income 2014: $171,1302014Revenue 2015: $1,513,736Expenses 2015: $1,214,122Net Income 2015: $299,6142015Revenue 2016: $1,994,326Expenses 2016: $1,367,293Net Income 2016: $627,0332016Revenue 2017: $1,572,865Expenses 2017: $1,447,376Net Income 2017: $125,4892017Revenue 2018: $1,367,361Expenses 2018: $1,454,044Net Income 2018: -$86,6832018Revenue 2019: $2,179,227Expenses 2019: $1,582,206Net Income 2019: $597,0212019Revenue 2020: $1,763,835Expenses 2020: $1,366,077Net Income 2020: $397,7582020Revenue 2021: $1,653,077Expenses 2021: $1,355,695Net Income 2021: $297,3822021Revenue 2022: $2,706,121Expenses 2022: $1,631,548Net Income 2022: $1,074,5732022Revenue 2023: $3,630,150Expenses 2023: $1,762,521Net Income 2023: $1,867,6292023Revenue 2024: $2,891,010Expenses 2024: $1,835,880Net Income 2024: $1,055,1302024

Highlighted filing

2021

Revenue$1,653,077
Expenses$1,355,695
Net Income$297,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,653,077
Mission and Program Overview

Mission

For young women in crisis pregnancies and their children, we offer exceptional housing, educational opportunities, and access to health services to empower them in their journey toward independence.

A nationally accredited maternity home licensed to provide free services to young women who are experiencing an unplanned pregnancy. The home can assist up to 29 young women and their children during pregnancy and for up to two years after the birth of her baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,989,260$2,263,290▲ $274,030
Land, Buildings, and Equipment, Net$1,241,202$1,229,662▼ $11,540
Cash and Non-Interest-Bearing Accounts$267,368$308,573▲ $41,205
Investments Program Related$97,294$126,852▲ $29,558
Accounts Receivable$122,458$101,909▼ $20,549
Prepaid Expenses and Deferred Charges$41,350$46,615▲ $5,265
Total Assets$3,759,157$4,077,126▲ $317,969
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,796$41,190▲ $9,394
Total Liabilities$31,796$41,190▲ $9,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,618$3,603,544▲ $301,926
Net Assets With Donor Restrictions$425,743$432,392▲ $6,649
Total Net Assets Fund Balance$3,727,361$4,035,936▲ $308,575
Total Liabilities and Net Assets / Fund Balance$3,759,157$4,077,126▲ $317,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,536$359,206$1,005,742
Land$375,136-$375,136
Leasehold Improvements$163,115$82,021$245,136
Other Land Buildings$44,875$93,828$138,703
Equipment$0$66,211$66,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,294$13,561▲ $15,997-$126,852
2020$86,429-▲ $10,865-$97,294
2019$69,654$17,759▼ $984-$86,429
2018$35,987$24,059▲ $9,608-$69,654
2017-$33,128▲ $2,859-$35,987
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FloresEXECUTIVE DIRECTOR AS OF JUL'21FT$40,698$40,698
Christie AaronsonEXECUTIVE DIRECTOR THRU JUL'21FT$33,441$33,441

Board Members and Trustees

NameTitle
Felix MunsonPresident
Michael AaronsonPresident
Iain SproullVice President
Louis PavlicekVice President
Becky SnookDirector
Dana SimmangDirector
Nancy MaxwellDirector
Perry StegerDirector
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,454
Program Service Revenue
$0
Investment Income
$15,623
Other Revenue
$0
All Other Contributions
$1,335,279
Change in Net Assets
$297,382

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,716Fair Market Value (FMV)
Clothing and Household Goods-$3,750Fair Market Value (FMV)
Food Inventory1$2,250Fair Market Value (FMV)
Total Noncash Contributions2$35,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,193
Total Revenue per Audited Statements
$1,664,270
Total Revenue per Form 990
$1,653,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,455
Other Expenses$482,240
Total Fundraising Expense$62,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,177$47,889$17,313$678,379
Current Officers, Directors, Trustees, and Key Employees$51,897$14,828$7,414$74,139
Fees for Services Other$50,688$504$17,227$68,419
Payroll Taxes$56,163$5,296$2,088$63,547
Depreciation Depletion$53,076$6,204$492$59,772
Other Employee Benefits$50,721$4,783$1,886$57,390
Office Expenses$32,965$10,215$2,282$45,462
Occupancy$27,956$3,510$343$31,809
Advertising$12,093$1,702$7,107$20,902
Travel$18,860$385-$19,245
Fees for Services Legal-$17,349-$17,349
Other Expenses$8,521$1,699$743$10,963
Fees for Services Accounting-$9,900-$9,900
All Other Expenses$4,613$1,013$3,616$9,242
Insurance$4,392$2,458$96$6,946
Interest-$158-$158
Total Functional Expenses$1,153,961$139,709$62,025$1,355,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,695
Total Expenses per Audited Statements$1,355,695
Total Expenses per Form 990$1,355,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy SiejaSister of Board Member Iain SproullEmployee CompensationNo$61,250
Becky TaylorDaughter of Executive Director and Board PresidentEmployee CompensationNo$19,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member michael aaronson and executive director christie aaronson are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and select board members, and it is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers with a potential conflict of interest are required to recuse themselves from voting on decisions which could benefit them directly.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the board of directors. The executive director approves other salaries.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annunciation Maternity
EIN
74-2936497
Phone
5128647755
Address
3610 SHELL ROAD, GEORGETOWN, TX 78628

Signing Officer

Name
Cynthia Flores
Title
Executive Director
Phone
5128647755
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Flores
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
4

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate unrestricted funds for general operations.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A NATIONALLY ACCREDITED MATERNITY HOME LICENSED TO PROVIDE FREE SERVICES TO YOUNG WOMEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY. THE HOME CAN ASSIST UP TO 29 YOUNG WOMEN AND THEIR CHILDREN DURING PREGNANCY AND FOR UP TO TWO YEARS AFTER THE BIRTH OF HER BABY.
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IRS990/Desc0PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR AS OF JUL'21
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0262783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07030
IRS990/GrossReceiptsAmt01653077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt02458
IRS990/InsuranceGrp/ProgramServicesAmt04392
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/TotalAmt0158
IRS990/InvestmentIncomeGrp/ExclusionAmt08593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt097294
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0126852
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229662
IRS990/LandBldgEquipCostOrOtherBssAmt01830928
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR YOUNG WOMEN IN CRISIS PREGNANCIES AND THEIR CHILDREN, WE OFFER EXCEPTIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, AND ACCESS TO HEALTH SERVICES TO EMPOWER THEM IN THEIR JOURNEY TOWARD INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03727361
IRS990/NetAssetsOrFundBalancesEOYAmt04035936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03301618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03603544
IRS990/NoncashContributionsAmt035716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt03510
IRS990/OccupancyGrp/ProgramServicesAmt027956
IRS990/OccupancyGrp/TotalAmt031809
IRS990/OfficeExpensesGrp/FundraisingAmt02282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010215
IRS990/OfficeExpensesGrp/ProgramServicesAmt032965
IRS990/OfficeExpensesGrp/TotalAmt045462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057390
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01022
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31699
IRS990/OtherExpensesGrp/ProgramServicesAmt098807
IRS990/OtherExpensesGrp/ProgramServicesAmt159387
IRS990/OtherExpensesGrp/ProgramServicesAmt210645
IRS990/OtherExpensesGrp/ProgramServicesAmt38521
IRS990/OtherExpensesGrp/TotalAmt0110606
IRS990/OtherExpensesGrp/TotalAmt159422
IRS990/OtherExpensesGrp/TotalAmt212045
IRS990/OtherExpensesGrp/TotalAmt310963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05296
IRS990/PayrollTaxesGrp/ProgramServicesAmt056163
IRS990/PayrollTaxesGrp/TotalAmt063547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046615
IRS990/PrincipalOfficerNm0CYNTHIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022925
IRS990/PYOtherExpensesAmt0424801
IRS990/PYOtherRevenueAmt02199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0397758
IRS990/PYSalariesCompEmpBnftPaidAmt0941276
IRS990/PYTotalExpensesAmt01366077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01989260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07239625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt06948837
IRS990ScheduleA/SubstantialContributorsTotAmt0290788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02162955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07239625
IRS990ScheduleA/TotalSupportAmt07320214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355695
IRS990ScheduleD/LandGrp/BookValueAmt0375136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093828

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,126
Liabilities
$41,190
Net assets
$4,035,936
Revenue
$1,653,077
Expenses
$1,355,695
Net income
$297,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$2.89$1.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$3.63$1.76$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$2.71$1.63$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$1.65$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$1.76$1.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$2.18$1.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.37$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.80$1.57$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$1.99$1.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.97$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.65$1.30$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.17$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.44$1.17$0.93